| Executed | 09.10.2026 |
|---|---|
| Registered | 07.10.2026 |
| Invoice | 45421340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | — |
| Category | Te tjera transferime korrente 1,138,800 |
| Amount | 1,138,800 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Fature Nr.253.Dt.07.10.2026,Situacion,U.Prokurim Nr.167.Dt.20.004.2026,F.per oferte dt.20.04.2026,renditja operatoreve te kualifikuar,Urdher nr.374.Dt.06.10.2026,procesverbalet perkatese |